May$2,$ Business purchased $$3,900$ inventory from UTC Inc. Term $2/10,$ n$/30$ FOB

May$5,$ business bought $$2,150$ inventory from the Milestone Inc. Term $1/15,$ n$/30$ FOB

May$6.$ Business paid $$370$ shipping charges for the inventory purchased on May$5$

May$7,$ business found $$450$ defective units from the May$2$ purchase, returned them back to UTC Inc.

May$8,$ business bought $$1,125$ inventory from BTView Inc. paid in Cash

May $20,$ Business paid UTC Inc in full

Instead of paying UTC Inc on May$20,$ What would be the entry if the business was paying UTC Inc on May$12.$

May$20,$ business paid Milestone Inc in full